official receipt pdf
DESCRIPTION
hahahahahTRANSCRIPT
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CEBU AIR, INC.
2nd Floor, Doa Juanita Marquez Lim Bldg., Osmea Blvd., Capitol Site, Cebu City
VAT REG. TIN : 000-948-229-000
OFFICIAL RECEIPT OR No. : 14571819
Issuing Office : ITECH - Resa CEB Transaction ID : 114757536 Confirmation Number : JFES5H Date : 5/10/2015 2:21:43 PM Received From : MA. JOCELYN LUBAY TIN : Description : Payment for 7
Passenger/s. MA. JOCELYN LUBAY JOAN LUBAY APRIL LUBAY ANGELA LUBAY ANTONIO LUBAY SALVADOR ALEJAGA JR ELMA ALEJAGA
Form of Payment : VI Currency Code : PHP Airfare & Others : 49527.43 Discount : 0.00 DPSC : 3850.00 Total : 53377.43 Vatable Sale : 3437.49 VAT-Exempt : 29351.43 VAT Zero-Rated : 20176.00 Sub Total : 52964.92 VAT Amount : 412.51 Total : 53377.43
Permit No.: 09-2013-123-0009-000
Range of Approved Numbers: 000000000000001 to 999999999999999
Date Issued: Sept. 6, 2013
**** THIS IS A SYSTEM GENERATED OFFICIAL RECEIPT ****